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Company Registration No. 9971695 (England and Wales)
china city NW limited Unaudited accounts for the year ended 31 January 2026
china city NW limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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china city NW limited Company Information for the year ended 31 January 2026
Director
ms cai qun luk
Company Number
9971695 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT UNITED KINGDOM
- 3 -
china city NW limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,245 
17,360 
Current assets
Inventories
2,200 
2,200 
Cash at bank and in hand
81,319 
114,644 
83,519 
116,844 
Creditors: amounts falling due within one year
5
(26,322)
(29,637)
Net current assets
57,197 
87,207 
Total assets less current liabilities
72,442 
104,567 
Creditors: amounts falling due after more than one year
6
583 
(9,267)
Net assets
73,025 
95,300 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,925 
95,200 
Shareholders' funds
73,025 
95,300 
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 September 2026 and were signed on its behalf by
ms cai qun luk Director Company Registration No. 9971695
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china city NW limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
china city NW limited is a private company, limited by shares, registered in England and Wales, registration number 9971695. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2025
32,564 
Additions
577 
At 31 January 2026
33,141 
Depreciation
At 1 February 2025
15,204 
Charge for the year
2,692 
At 31 January 2026
17,896 
Net book value
At 31 January 2026
15,245 
At 31 January 2025
17,360 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
26,322 
29,637 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,167 
14,167 
Accruals
(4,750)
(4,900)
(583)
9,267 
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china city NW limited Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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